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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kyl- och Frysexpressen Mälardalen AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 390,064 Less Arrow 327,269 Less Arrow 316,455
Financial expenses 2,463 Less Arrow 979 Less Arrow 963
Earnings before taxes 20,472 More Arrow 21,302 Less Arrow 18,663
EBITDA 42,973 Less Arrow 37,442 Less Arrow 35,302
Total assets 201,477 Less Arrow 182,572 Less Arrow 166,662
Current assets 97,454 Less Arrow 93,511 Less Arrow 82,819
Current liabilities 80,547 Less Arrow 80,116 Less Arrow 69,002
Equity capital 62,690 Less Arrow 59,578 Less Arrow 55,652
- share capital 3,547 More Arrow 3,657 More Arrow 3,929
Employees (average) 218 Less Arrow 190 Less Arrow 183

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 31.1% More Arrow 32.6% More Arrow 33.4%
Turnover per employee 1,789 Less Arrow 1,722 More Arrow 1,729
Profit as a percentage of turnover 5.2% More Arrow 6.5% Less Arrow 5.9%
Return on assets (ROA) 11.4% More Arrow 12.2% Less Arrow 11.8%
Current ratio 121.0% Less Arrow 116.7% More Arrow 120.0%
Return on equity (ROE) 32.7% More Arrow 35.8% Less Arrow 33.5%
Change turnover 72,631 Less Arrow 32,678 Less Arrow -16,338
Change turnover % 23% Less Arrow 11% Less Arrow -5%
Chg. No. of employees 28 Less Arrow 7 More Arrow 8
Chg. No. of employees % 15% Less Arrow 4% More Arrow 5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.